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Midas Edge

CALERES INC

For the period ended May 2, 2026. Filed Jun 9, 2026.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

May 2, 2026 · Filed Jun 9, 2026

CAL$13.48-0.7%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Condensed Consolidated Statements of Shareholders’ Equity

​​​​​​​​​​​​​​​​​​​​​​​​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Accumulated · ​ · ​ · ​ · ​ · Total · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Other · ​ · ​ · ​ · ​ · Caleres, Inc. · ​ · ​ · ​ · ​ · ​
(Unaudited) · ​ · Common Stock · ​ · Additional · ​ · Comprehensive · ​ · Retained · ​ · Shareholders’ · ​ · Noncontrolling · ​ · ​ · ​
($ thousands, except number of shares and per share amounts) · ​ ​ ​ · Shares · ​ ​ ​ · Dollars · ​ ​ ​ · Paid-In Capital · ​ ​ ​ · Loss · ​ ​ ​ · Earnings · ​ ​ ​ · Equity · ​ ​ ​ · Interests · ​ ​ ​ · Total Equity
BALANCE JANUARY 31, 202633,850,012​$338​$198,880​$(18,576)​$421,209​$601,851​$7,105​$608,956
Net earnings (loss)​​​​​​​​14,277​14,277​(527)​13,750
Foreign currency translation adjustment​​​​​​(322)​​​(322)​(132)​(454)
Pension and other postretirement benefits adjustments, net of tax of $375​​​​​​1,083​​​1,083​​​1,083
Comprehensive income (loss)​​​​​​761​14,277​15,038​(659)​14,379
Contributions by noncontrolling interests​​​​​​​​​​​​​​​​—​​850​​850
Dividends ($0.07 per share)​​​​​​​​(2,354)​(2,354)​​​(2,354)
Acquisition of treasury stock(250,000)​(3)​​​​​(3,120)​(3,123)​​​(3,123)
Issuance of common stock under share-based plans, net(118,147)​(1)​(2,082)​​​​​(2,083)​​​(2,083)
Share-based compensation expense​​​​2,747​​​​​2,747​​​2,747
BALANCE MAY 2, 202633,481,865​$334​$199,545​$(17,815)​$430,012​$612,076​$7,296​$619,372
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FEBRUARY 1, 202533,631,764​$336​$190,320​$(34,022)​$442,390​$599,024​$6,925​$605,949
Net earnings (loss)​​​​​​​​6,943​6,943​(997)​5,946
Foreign currency translation adjustment​​​​​​5,761​​​5,761​47​5,808
Pension and other postretirement benefits adjustments, net of tax of $376​​​​​​1,088​​​1,088​​​1,088
Comprehensive income (loss)​​​​​​​​​6,849​​6,943​​13,792​​(950)​12,842
Contributions by noncontrolling interests​​​​​​​​​​​​​​​​—​​1,750​​1,750
Dividends ($0.07 per share)​​​​​​​​(2,362)​(2,362)​​​(2,362)
Acquisition of treasury stock(300,000)​​(3)​​​​​​​​(5,048)​​(5,051)​​​​(5,051)
Issuance of common stock under share-based plans, net483,778​5​(3,072)​​​​​(3,067)​​​(3,067)
Share-based compensation expense​​​​2,843​​​​​2,843​​​2,843
BALANCE MAY 3, 202533,815,542​$338​$190,091​$(27,173)​$441,923​$605,179​$7,725​$612,904

See notes to condensed consolidated financial statements.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.